Project Information

Bid Title

NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT: Handtevy

Issuing Agency

City of North Port

Location

Florida

Published Date

Feb 10, 2026

Closing Date

Feb 17, 2026

Government Level

State & Local

Status

Closed

Original Source

Join to Access Full Details

Bid Inquiries

Join to Access Full Details

Bid Documents

Join to Access Full Details

Project Description

NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT: Handtevy City of North Port, Florida sent this bulletin at 02/10/2026 05:07 PM EST

City of North Port FINANCE DEPARTMENT/PURCHASING DIVISION 4970 CITY HALL BLVD NORTH PORT, FLORIDA 34286 Office:  941.429.7170 Fax:  941.429.7173 Email:  purchasing@northportfl.gov NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENTSole/Single Source No:  SS NO. 26-59 Date Posted: February 10, 2026 Written Response Due Date: February 17, 2026 This is not a formal solicitation and there are no submissions required.  The proposed contract action is for product or services for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement.  Responses will not be considered as proposals, bids, or quotes. DESCRIPTION OF SERVICE/PRODUCT: SOFTWARE PURCHASE FOR MEDICAL EQUIPMENT AMOUNT (This is an acquisition with an estimated value of): $9709.84 VENDOR: HANDTEVY Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in writing their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide the specified procurement per the attached specifications. Interested firms will be considered only if they respond with clear and convincing documentation that they are capable of meeting or exceeding the requirements stated herein.  All responses received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City.  A determination by the Procurement Manager not to compete this proposed action based on the responses to this notice is solely within the discretion and approval of the Procurement Manager and City Manager. All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will require Commission Approval. All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard, Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov .  Note the number of the Sole Source Information inquiry on documentation. Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com . Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is posted on the City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing this request using the link, please contact Michael White, Contract Administrator I, at 941.429.7174.  Request for additional information or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email to purchasing@northportfl.gov . No verbal requests will be honored. SS26-59 Notice of Intent- HANDTEVY ADA COMPLETE PACKET.PDF

Update your subscriptions, modify your password or email address, or stop
subscriptions at any time on your Subscriber Preferences Page .
You will need to use your email address to log in. If you have questions
or problems with the subscription service, please visit
subscriberhelp.govdelivery.com .

This service is provided to you at no charge
by City of North Port, Florida .

Attachment Preview

City of North Port

FINANCE DEPARTMENT/PURCHASING DIVISION

4970 CITY HALL BLVD

NORTH PORT, FLORIDA 34286

Office: 941.429.7170

Fax: 941.429.7173

Email: purchasing@northportfl.gov

NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT

Sole/Single Source No: SS NO. 26-59

Date Posted: February 10, 2026

Written Response Due Date: February 17, 2026

This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or services

for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance

with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely

for the purpose of determining whether to conduct a competitive procurement. Responses will not be considered as

proposals, bids, or quotes.

• DESCRIPTION OF SERVICE/PRODUCT: SOFTWARE PURCHASE FOR MEDICAL EQUIPMENT

• AMOUNT (This is an acquisition with an estimated value of): $9709.84

• VENDOR: HANDTEVY

Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in

writing their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide the

specified procurement per the attached specifications. Interested firms will be considered only if they respond with clear and

convincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responses

received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City. A

determination by the Procurement Manager not to compete this proposed action based on the responses to this notice is

solely within the discretion and approval of the Procurement Manager and City Manager.

All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will require

Commission Approval.

All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard,

Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov. Note the number

of the Sole Source Information inquiry on documentation.

Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com.

Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is poste

d on the City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing this

request using the link, please contact Michael White, Contract Administrator I, at 941.429.7174. Request for additional

information or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email to

purchasing@northportfl.gov. No verbal requests will be honored.

SS NO. 26-59

Page 1

Request

Request Type *

Sole/Single Source/Standardization

Preparer

Kristina Smith

Pre-Director Approver(s) (?)

1

Deanna Marshall

Department *

FIRE

Commission Meeting? *

Yes No

Procurement Request

City of North Port

Capital? (?)

No Yes

PRR-EX (?)

Yes

FY *

2026

Commission Override (?)

Yes No

Name

Division(s)

Type code *

Purchase

Payment Method *

Purchase Type *

Purchase SubType *

Visa Purchase Purchase Order

Single Purchase (current FY)

None Change Order

Blanket Purchase (current FY)

Amendment

Description *

The software is used with the handtevy kit that the Department already has. This software is the only software available to support

the handtevy kit. The software also integrates with Imagetrend.

The accessories: Handtevy is the sole provider of these items. The Handtevy tape measure is used in conjunction with the entire

Handtevy bag system we implemented several months back. The Handtevy tape employs a length-based method to estimate a

child’s age or weight and is used in conjunction with Handtevy Mobile. It is specific to the Handtevy system

Section 2-407 of the City of North Port Procurement Code provides guidelines for determining if good(s) or service(s) is/are a sole/single source. All

Sole/Single source requests will be posted on DemandStar & the City’s Purchasing site for seven (7) calendar days.

Exemption Explanation (?) *

The software is used with the Handtevy kit that the Department already has. This software is the only software available to support

the Handtevy kit. The software also integrates with Imagetrend.

Handtevy is the sole provider of the accessories (bags and tape measures)

Steps taken to verify these goods and/or services are not available elsewhere (?) *

n/a

Other vendors that were contacted (?) *

n/a

Grant? *

Yes No

Technology Related? (?) *

Yes Renewal No

Technology type *

Software

Exemption

Reason *

Attach documentation from the manufacturer certifying the vendor selected is the only distributor/dealer/contractor for the products or services in question and/or holds the

production, unique capability, copyrights, trademark, and/or patent to the item, and check the following applicable statement(s):

Patent, copyright or unique design restrictions. (Sole Source)

Proprietary rights in technical data and/or product formulations (e.g. cleaning compounds, lubricating oils, paint, etc.), which can only be determined through

extensive laboratory analysis and examination. (Sole Source)

Only producer, such as utility supplier or construction material supplier, that will meet the specialized needs of the department or perform the intended function.

(Sole Source)

Direct replacement parts, equipment or supplies that must be compatible with original equipment already installed but available only from the original equipment

manufacturer. Most manufacturers have more than one dealer or distributor for their products. When this is the case, competition between dealers and/or

distributors may be possible, eliminating the “sole or single source” restriction. (Single Source)

When tests and/or demonstrations of equipment, supplies, part, etc. under actual operating conditions reveal superior quality, performance, design or other

characteristics in a brand product(s), which is available from only one source. Testing must be performed as often as practical. (Single Source)

Purchases for a brand product are to be made from one selected supplier, even though there are other suppliers that provide similar products. Options, such as

pricing, availability, servicing, have been vetted and a supplier has been chosen that best meets the City’s needs. (Single Source)

Maintenance, repair services or warranty which require specialized test equipment, procedures, and technical expertise available only from the original

equipment manufacturer or authorized/licensed dealer/field service representative. (Single Source)

The part(s)/equipment are required to permit standardization and operating efficiencies within the organization and the parts and equipment are only available

thorough a sole or single source. If competition is available, the parts and equipment must be competed. For brand-specific items, quotes should still be

obtained. (Standardization)

Other: None or some of the above apply. Provide detailed justification below.

Explanation *

no other software can support hantevy devices and integrate with Imagetrend.

Supporting backup *

Click the Preview icon or right click link and select open in new tab or window to avoid downloading.

Handtevy Sole Source 2025.docx.pdf

154.62KB

DemandStar

For Purchasing Division

Date Posted

Sole/Single Source Number

Purchase Details

Effective Date

Expiration Date

Line Items

Item #

Description *

1

Handtevy Mobile- Annual Renewal

2

Pediatric bags and measuring

tapes

Unit of

Measure

$$

$$

Quantity *

8,040.06

1,669.78

Unit Price *

$1.00

$1.00

Subtotal

$8,040.06

$1,669.78

Shipping (?) *

$0.00

Total Charges

$9,709.84

Accounts (?)

Dept *

1

2

Comments to Budget (?)

Account # (?) *

001-2222-526.49-14

001-2222-526.52-50

Total Payments

$9,709.84

Project #

Amount *

$8,040.06

$1,669.78

Backup Attachments

Click the Preview icon or right click link and select Open link in new tab or window to avoid downloading.

Additional Backup

Related NavLine Req, price sheet, quote, drawings, specifications, risk waiver, etc.

Handtevy Invoice 2.2.2026.pdf

HandTevy Quote for Rescue Project (002).pdf

Vendor Details

Vendor Information (?)

Except for Emergency purchases, vendor MUST already be setup as a vendor in NaviLine.

Vendor Name *

HANDTEVY

Vendor Name CST

Contact

Vendor Email

accounting@handtevy.com

Remittance Address

PEDIATRIC EMERGENCY STANDARDS, 11528 W STATE ROAD 84, #551658, DAVIE, FL 33325

Phone

954-944-1114

Vendor Documentation Current (?) *

Yes No

Risk Documentation Current (?) *

Yes No Waiver Attached

YTD Expenses (?)

Department Inclusive (?) *

$0.00

Highest Approver (?) *

FD and CM will be skipped on the back end, as needed.

City Inclusive (?) *

33.73KB

309.43KB

Vendor Number *

8171

Quote

Company Info: Pediatric Emergency Standards, Inc.

11860 W. State Road 84 Suite B1

Davie, FL 33325

Phone:

FAX:

(954) 944-1114

(954) 653-3792

Account Name: North Port Fire Department FL

Account #:

108780

Expiration Date: 1/31/2026

Quote Number: Q-20869

Client Contact:

Account Rep:

David Hawes

Kyle Rodeman

Bill To:

4980 City Center Boulevard

North Port, FL 34286

Ship To:

4980 City Center Boulevard

North Port, FL 34286

Product

Code

HPB6100

HPB004

Description

Each Pediatric Bag includes:

7 Equipment Pouches

Side Compartment Organizer

Length-based measuring tape

Quantity List Price Unit Price

3.000

$490.00 $490.00

3.000

$50.00

$50.00

Total

$1,470.00

$150.00

Subtotal

Total Price

Tax

Shipping and Handling

Total

$1,620.00

$1,620.00

$0.00

$49.78

$1,669.78

To place an order, please email or fax a copy of the signed Quote and Purchase Order to:

accounting@handtevy.com or (954) 944-1114.

PES requires execution of a Purchase Order for all sales above $5,000 before applicable freight and taxes. The undersigned, on behalf

of Customer, represents that he or she has the authority to sign this Quote and/or Purchase Order, and is bound hereby and agrees

to the terms, conditions and pricing denoted and attached. Taxes, shipping and handling fees are estimates only and are subject to

change at the time of order. Customer may provide PES with a tax exemption certificate, if applicable.

It is our customers responsibility to provide the most up-to-date and accurate protocol set. Additional fees will apply in the event a

protocol set was submitted in error once customization has been initiated.

(Print Name)

(Authorized Signature)

(Title)

(Effective Date)

Page 1 of 1

Commodity Codes

• NAICS 541511Custom Computer Programming Services
• NAICS 541512Computer Systems Design Services
• NAICS 541519Other Computer Related Services
• NAICS 541990All Other Professional, Scientific, and Technical Services

* Disclaimer: Government BidHub provides information on bids, RFPs (Requests for Proposals), and RFQs (Requests for Qualifications) solely for convenience and informational purposes. This site is not an official public notice board. For official details, responses, or inquiries, please contact the relevant government agency directly.